Issuance of Accounting Documents

Service or Product Type: 
Bulk filing units

Issuance of Accounting documents

Audit Video

Date and time: 
Thu, 2013-06-13 10:27

You can now watch our video clip on youtube!!

Expiry Date: 
Tue, 2013-12-31 10:27

SENSITIZATION ON ANTI- CORRUPTION STRATEGIES IN INTERNAL AUDIT DEPARTMENT

SENSITIZATION ON ANTI- CORRUPTION STRATEGIES IN INTERNAL AUDIT DEPARTMENT by Tecla Makau, Senior Internal Audito, CHSS.

Speech Type: 
Other Key Events
Office: 
Other
Date: 
Thu, 2013-05-30
Download Speech: 

Annual Report of the Internal Audit Department during the year 2012/2013

Annual Report of the Internal Audit Department during the year 2012/2013

Type: 
College Annual Report
Year: 
2013:00

SYSTEMS AUDIT REPORTS 2011/2012

The following is a summary of System Audits carried out during the financial year 2011/2012. Detailed reports are available in our offices.

1.     Business Premises (Tuck Shops) – SWA

2.     Unaccounted Advances – CHSS

3.     Animal Houses: School of Pharmacology and School of Medicine – CHS

Type: 
College Annual Report
Year: 
2011:00

Systems Audit reports 2009-2010

The following is a summary of System Audit reports available at our offices. 

1.     Business Premises (Tuck Shops) – SWA

2.     Unaccounted Advances – CHSS

3.     Animal Houses: School of Pharmacology and School of Medicine – CHS

4.     Farm Project – KSC

Type: 
College Annual Report
Year: 
2013:00
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